跳至内容
菜单
此问题已终结
3846 查看

I am writing off an invoice so I am marking the invoice Fully paid. There is an  Option to Post Difference in. What should I select in the Post Difference in. I am thinking Reserve and Profit/Loss Account.

Also, What Journal should I select. this is money I am not receiving so does the Journal matter?

形象
丢弃
相关帖文 回复 查看 活动
4
8月 25
2749
0
12月 23
1925
0
5月 25
3188
2
8月 20
4772
3
11月 16
7825